I purchase raw material from registered user of other state and i sell this finished product to unregistered buyer only and all that buyer purchase below 5k only and on finished product 5%gst is applicable and my turnover is not 10 lac.
My doubt
1.i have to pay gst or not
2.i have to file gstr1 for below 5k sale or not
Menu
confusion related to gst
Replies (13)
Are You registered under GST...? If Yes...
You must collect GST Tax from Customers and Pay GST Tax Govt. If Your sales is Rs. 1 or More....
You must collect GST Tax from Customers and Pay GST Tax Govt. If Your sales is Rs. 1 or More....
Than if i sell less than 5k to unregister local person than i can apply par itc
Are You registered under GST or Not?
Yes registered
If Registered then You ll charge GST for Taxable goods Sales to Customers, URD and Consumers and any others... No more limit if rs 1 or Rs 5000 OT 5lakhs...
Ok sir thanks
One more doubt i purchased from local dealer of 4k but he give me invoice in which no gst number and gst amount is not shown... He mention total price than how to upload my purchase as the seller don't know my gst and also i dont know his gst number
Purchase from URD then He can't charge GST and no need to Show ur GSTIN in his bill...
Where you want upload the purchase...?
Where you want upload the purchase...?
In gst portal uploading about ur purchase
GSTR 1 is enabled in current scenario and You ll upload Your sales details... Not Purchase Details...
yes you can show purchase from URD in 3b under Exempted Inward Supply , Table 5
No need to upload purchases in gst.
No need to upload purchases in gstr 1 return....
Recent Threads
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
Related Threads
CAclubindia
